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Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income Text Block

8.       Comprehensive Income

 

Items excluded from net income and charged directly to stockholders' equity are included in accumulated other comprehensive income (loss), net of tax.  The amount of accumulated other comprehensive loss in stockholders' equity is $6.2 million and $5.7 million as of September 30, 2011 and 2010, respectively, which is related to employee benefit plan liabilities.  The following table provides a reconciliation of net income to total comprehensive income for the nine months ended September 30, 2011 and 2010.

    Three Months Ended  Nine Months Ended
    September 30,  September 30,
Thousands  2011  2010  2011  2010
Net income (loss) $ (8,312) $ (7,420) $ 34,654 $ 43,076
 Amortization of employee benefit plan liability, net of tax   146   97   438   293
Total comprehensive income (loss) $ (8,166) $ (7,323) $ 35,092 $ 43,369